Muster Roll No. : 1465	Date From : 05/03/2015    Date To : 11/03/2015	Sanction No. : 20/dhurkot tahli    Sanction Date : 22/12/2013
Work Code : 2615001030/WH/17790	Work Name : cleaning of pond(dhurkot tahli)) (2615001030/WH/17790)

Measurement Book Detail

MB NO.  4659        Page NO.  43

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GURHARAN KAUR(Wife) PB-15-001-030-001/93 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA DALA BKID000654 2615001WL000643 Credited 12/05/2015   2 PARMJEET KAUR PB-15-001-030-001/96 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA DALA BKID000654 2615001WL000643 Credited 11/05/2015   3 DALJIT SINGH(Son) PB-15-001-030-001/97 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P 1 200 200 0 0 200 BANK OF INDIA DALA BKID0006544 2615001WL000643 Credited 11/05/2015   4 KULWINDER KAUR(Self) PB-15-001-030-001/81 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA DALA BKID0006544 2615001WL000643 Credited 11/05/2015   5 PARAMJIT KAUR PB-15-001-030-001/91 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA DALA BKID0006544 2615001WL000792 Credited 17/06/2015   6 RAJWINDER KAUR(Wife) PB-15-001-030-001/75 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA DALA BKID0006544 2615001WL000643 Credited 11/05/2015   7 CHRANJIT KAUR(Wife) PB-15-001-030-001/76 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P 4 200 800 0 0 800 BANK OF INDIA DALA BKID0006544 2615001WL000643 Credited 11/05/2015   8 MANJIT KAUR(Wife) PB-15-001-030-001/77 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA DALA BKID0006544 2615001WL000643 Credited 11/05/2015   9 KAMALJIT KAUR(Self) PB-15-001-030-001/79 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P 4 200 800 0 0 800 BANK OF INDIA DALA BKID0006544 2615001WL000643 Credited 11/05/2015   Daily Attendence 9 8 8 0 8 6 5

Category Amount Paid(In Rs.) Amount Paid SC 7400 Amount Paid ST 0 Amount Paid Other 1400

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8800 Average Per labour 977.7778

Total man days : 44